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677,313 lekë

Nd-ja Rregullimit Territorit (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice6821120022021
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 677,313
Amount677,313 lekë
Invoice descriptionNd.Miremd.Urbane dhe Rurale Patos 2112002 energji Qeshor 2021 permbledhese me FSHU